Activity
From 06/23/2024 to 07/02/2024
07/02/2024
- 05:25 PM Feature #258: Cost Centre Productivity Report
- TESTING DONE
- 10:20 AM Feature #258 (Reopen Bugs Coding Done): Cost Centre Productivity Report
- ISSUE FIXED
1.Fix Bugs On Net Amount Profit/Loss In UI - 10:03 AM Feature #258 (Reopen Bugs): Cost Centre Productivity Report
- ISSUE FOUNDED
1.Fix Bugs On Net Amount Profit/Loss In UI - 02:53 PM Feature #75 (Reopen Bugs Coding Done): Airline
- New Change Done
1.Not Need Limit In Code/Name - 11:32 AM Feature #75 (Reopen Bugs): Airline
- New Change
1.Not Need Limit In Code/Name - 01:14 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 01:13 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 12:10 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED
FIXED - 1.Fix Bugs On Showing Amount On Posting In Case Of No Fare Value
FIXED - 2.Show Normal Prof... - 09:44 AM Feature #121 (Reopen Bugs Coding Done): Document Search
07/01/2024
- 06:03 PM Feature #199 (Coding Done): Cost Sheet
- Journal,Debit-CreditNote,ADM/ACm master,ADM/ACm Adjustment Posting Summary Not Added
- 05:50 PM Feature #81: File Open
- TESTING DONE
- 03:00 PM Feature #81 (Reopen Bugs Coding Done): File Open
- 02:08 PM Feature #120 (Reopen Bugs Coding Done): Received Cheque Cancel
- ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field precision... - 12:49 PM Feature #113 (Reopen Bugs): Journal
- ISSUE FOUNDED
1.Fix Bugs On ROE Focus Out
- 12:38 PM Feature #140 (Reopen Bugs Coding Done): Main Ledger Report
- 12:13 PM Feature #198 (Reopen Bugs): Not Reported Refund
- ISSUE FOUNDED
FIXED ->> 1.Missing Pax Name In List - 12:12 PM Feature #119 (Reopen Bugs Coding Done): Received Cheque Return
- 11:13 AM Feature #112 (Reopen Bugs Coding Done): Debit Credit Note
- 10:37 AM Feature #61: Supplier
- TESTING DONE
- 10:18 AM Feature #61 (Reopen Bugs Coding Done): Supplier
06/29/2024
- 06:00 PM Feature #1 (Reopen Bugs Coding Done): Branch Master
- 05:29 PM Feature #1 (Reopen Bugs): Branch Master
- 03:08 PM Feature #61 (Reopen Bugs): Supplier
- ISSUE FOUNDED
FIXED - 1.Cant Change Default Currency - 11:31 AM Feature #120 (Reopen Bugs): Received Cheque Cancel
- ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
2.Show An I... - 10:20 AM Feature #119 (Reopen Bugs): Received Cheque Return
- ISSUE FOUNDED
1.Fix Focus Out Fare Value Change In Case Of Multiple Currency In Debit Party Change field
fix as NOW ...
06/28/2024
- 05:32 PM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Fix Error On Saved Voucher Reloading
2.Show Fare Amount In Supplier Payable,Paid Labels - 05:31 PM Feature #316: Package Issue
- TESTING DONE
- 02:40 PM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 05:24 PM Feature #296: Set Corporate Select Items
- TESTING DONE
- 11:36 AM Feature #296 (Reopen Bugs Coding Done): Set Corporate Select Items
- 10:19 AM Feature #296 (Reopen Bugs): Set Corporate Select Items
- ISSUE FOUNDED
1.Missing Attribute Data On Update
2.Show Data On First Save - 05:17 PM Feature #170 (Reopen Bugs): ADM/ACM Master
- 05:17 PM Feature #170: ADM/ACM Master
- ISSUE FOUNDED
1.Fix Bugs On ROE Focus Out - 02:41 PM Feature #170 (Reopen Bugs Coding Done): ADM/ACM Master
- 05:16 PM Feature #168: Sale
- GUI Changes 28/06/2024
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1. [Master] Add Grouped Checkbox on Narration widget, Add field in db... - 04:48 PM Feature #110 (New Changes): Receipt+
- GUI Changes 28/06/2024
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1. [Master] Add Grouped Checkbox on Narration widget, Add field in db a...
06/27/2024
- 06:28 PM Feature #236: Enquiry Report
- TESTING DONE
- 09:40 AM Feature #236 (Reopen Bugs Coding Done): Enquiry Report
- 04:05 PM Feature #86 (Reopen Bugs Coding Done): Package
- ISSUE FIXED
1.Show Expand/Collapse Tool Bar In Grid - 03:50 PM Feature #86 (Reopen Bugs): Package
- ISSUE FOUNDED
1.Show Expand/Collapse Tool Bar In Grid - 04:04 PM Feature #29 (New Changes): Admin Settings
- Add new settings --> Assets
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ADDED - 1.[Checkbox] Need Assets Allocation po... - 04:03 PM Feature #29: Admin Settings
- Add New Section in Admin Settings
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1. Booking System Integration
-> Refu... - 03:55 PM Feature #81 (Reopen Bugs): File Open
- ISSUE FOUNDED
FIXED - 1.Fix User Auto Selection In Save/Update - 12:05 PM Feature #27 (Reopen Bugs Coding Done): Chart Of Account
- ISSUE FIXED
1.Fix Error While Adding Blank Option in Reco Type - 10:07 AM Feature #27 (Reopen Bugs): Chart Of Account
- ISSUE FOUNDED
1.Fix Error While Adding Blank Option in Reco Type
06/26/2024
- 06:42 PM Feature #240 (Reopen Bugs Coding Done): Supplier Ageing Report
- 06:42 PM Feature #239 (Reopen Bugs Coding Done): Customer Ageing Report
- 06:23 PM Feature #236 (Reopen Bugs): Enquiry Report
- ISSUE FOUNDED
1.Fix Re-Direction - 03:24 PM Feature #121 (Reopen Bugs): Document Search
- ISSUE FOUNDED
FIXED - 1.Show XO Document Amount In UI - 11:33 AM Feature #316 (Reopen Bugs): Package Issue
- ISSUE FOUNDED
1.Clear Default Showing Red Star On LPO No - 10:49 AM Feature #316 (Reopen Bugs Coding Done): Package Issue
- 11:15 AM Feature #146 (Reopen Bugs Coding Done): Credit Limit Exceed Report
- ISSUE FIXED
1.Show Data In System Type On UI Selection - 10:08 AM Feature #146 (Reopen Bugs): Credit Limit Exceed Report
- ISSUE FOUNDED
1.Show Data In System Type On UI Selection - 11:02 AM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Fix Bugs On Multiple Currency Wise Save
2.Allow Value 0 In Starting Of Cheque No on Search FIXED
3.... - 09:37 AM Feature #285 (Coding Done): Paid Cheque Return
- ISSUE FIXED
1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.F... - 09:36 AM Feature #118 (Reopen Bugs Coding Done): Received Cheque Deposit
- ISSUE FIXED
1.Allow Deletion In Case Deleting The Cheque Return
06/25/2024
- 06:14 PM Feature #239 (Reopen Bugs): Customer Ageing Report
- ISSUE FOUNDED
1.Show Data As Per Consider Selected Items - 06:05 PM Feature #240 (Reopen Bugs): Supplier Ageing Report
- ISSUE FOUNDED
1.Showing Credit Value As Debit In UI
2.Show Data As Per Consider Selected Items - 03:42 PM Feature #118 (Reopen Bugs): Received Cheque Deposit
- ISSUE FOUNDED
1.Allow Deletion In Case Deleting The Cheque Return - 12:46 PM Feature #285 (Coding Started): Paid Cheque Return
- 11:59 AM Feature #285 (Reopen Bugs): Paid Cheque Return
- ISSUE FOUNDED
1.Allow Direct Cheque No Adding On Cheque No Field
2.Fix Focus Out Bugs
3.Show Status Of Cheque
4.Fix ... - 10:33 AM Feature #285 (Coding Done): Paid Cheque Return
- coding done
- 10:34 AM Feature #140 (Reopen Bugs): Main Ledger Report
- ISSUE FOUNDED
FIXED - 1.Show Data Of Income/Expense (COA) Main Ledgers
06/24/2024
- 01:14 PM Feature #112 (Reopen Bugs): Debit Credit Note
- ISSUE FOUNDED
FIXED - 1.Fix Grid Changes On Update In Particulars List
FIXED - 2.Add Red Star In ROE, Amount In QA...
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